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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: January 31, 2016 <br />BUSINESS UNIT <br />0114 COMMISSIONS <br />GENERAL LEDGER ACCOUNT CURRENT YEAR CURRENT YTD GENERAL -% of Budget - <br />REQUESTED BUDGET LEDGER <br />6105 TEMPORARY -WAGES & SALARIES <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6361 GENERAL LIABILITY/PROPERTY INS <br />Grand Total <br />8,660.00 <br />663.00 <br />69.00 <br />75.00 <br />9,467.00 <br />260.00 <br />19.88 <br />3.00% <br />3.00% <br />0.00% <br />0.00% <br />279.88 <br />Note: The Finance Department has highlighted line items that may be trending towards exceeding budget OR not may not have been <br />included in the adopted budget. <br />Printed: 2/19/2016 <br />Business Unit: 0114 Page 2 of 25 <br />